[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 951 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36383 | 463.00 | 2025-01-27 | 80 | 6 | 6 | Actual |
| 30623 | 570.00 | 2024-08-28 | 80 | 3 | 6 | Actual |
| 12620 | 650.00 | 2023-03-29 | 80 | 6 | 4 | Budget |
| 13843 | 131.00 | 2023-04-28 | 80 | 2 | 6 | Actual |
| 24261 | 1031.40 | 2024-02-26 | 80 | 6 | 8 | Actual |
| 16415 | 42.25 | 2023-06-29 | 80 | 1 | 12 | Actual |
| 1671 | 200.00 | 2022-05-29 | 80 | 2 | 6 | Budget |
| 6440 | 1155.00 | 2022-09-28 | 80 | 1 | 7 | Actual |
| 2281 | 550.00 | 2022-06-29 | 80 | 1 | 3 | Budget |
| 5455 | 750.00 | 2022-08-29 | 80 | 1 | 8 | Budget |
| 15859 | 509.00 | 2023-06-29 | 80 | 3 | 6 | Actual |
| 8932 | 380.00 | 2022-11-29 | 80 | 6 | 8 | Budget |
| 31543 | 1120.00 | 2024-09-27 | 80 | 6 | 4 | Actual |
| 10588 | 546.00 | 2023-01-27 | 80 | 1 | 6 | Actual |
| 36058 | 2134.00 | 2025-01-27 | 80 | 1 | 4 | Actual |
| 830 | 950.00 | 2022-04-28 | 80 | 1 | 7 | Budget |
| 31006 | 181.61 | 2024-08-28 | 80 | 2 | 11 | Actual |
| 4845 | 924.00 | 2022-08-29 | 80 | 1 | 5 | Actual |
| 33792 | 1159.00 | 2024-11-28 | 80 | 6 | 4 | Actual |
| 10187 | 393.00 | 2023-01-27 | 80 | 6 | 3 | Actual |
| 32422 | 985.48 | 2024-09-27 | 80 | 2 | 13 | Actual |
| 9335 | 772.00 | 2022-12-27 | 80 | 1 | 5 | Actual |
| 33227 | 855.03 | 2024-10-28 | 80 | 1 | 11 | Actual |
| 14050 | 1039.00 | 2023-04-28 | 80 | 6 | 7 | Actual |
Generated 2025-05-28 21:51:53.482 UTC